Alfred Fraser Bathrooms And Tiles Ltd in Manchester, M27 9LE

Description

Data updated on: 01-11-2023

Alfred Fraser Bathrooms And Tiles Ltd, a Private Limited Company, located in 186 Moorside Road, Swinton, Manchester. The zip code is M27 9LE. The firm has been 9 years on the market. The registered no. is 09622821. The enterprise's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The most recent financial reports were submitted for the period up to Wednesday 29th June 2022 and the most current confirmation statement was filed on Sunday 4th June 2023.

Due to this specific enterprise's magnitude, it was vital to formally appoint further executives: Stephen C. and Kimberley L. who have been supporting each other since 2016-09-14 for the benefit of this limited company. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Kimberley C. as a secretary since the appointment on 2015-06-04.

Kimberley C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29
Currency
Net Worth	-22 925	617

Balance Sheet
Cash Bank On Hand					28 262	22 494
Current Assets	30 314	53 822	69 984	60 354	79 444	74 814	62 380
Debtors	22 617	22 000			22 682	23 820
Net Assets Liabilities		617	8 364	7 680	10 374	614	34 211
Property Plant Equipment					131 936	136 225
Total Inventories					28 500	28 500
Cash Bank In Hand	3 025	15 822
Net Assets Liabilities Including Pension Asset Liability	-22 925	617
Stocks Inventory	4 672	16 000
Tangible Fixed Assets	99 769	81 172

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-22 928
Shareholder Funds	-22 925	617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					80 870	87 106
Average Number Employees During Period			1	1	2	2	2
Creditors		127 021	134 746	155 169	132 436	128 140	106 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 613
Disposals Property Plant Equipment						11 225
Fixed Assets	99 769	81 172	78 626	102 495	131 936	136 225	120 692
Increase From Depreciation Charge For Year Property Plant Equipment						11 849
Net Current Assets Liabilities	-113 327	-73 199	70 462	94 815	52 992	53 326	44 205
Property Plant Equipment Gross Cost					212 806	223 331
Total Additions Including From Business Combinations Property Plant Equipment						21 750
Total Assets Less Current Liabilities	-13 558	7 973	13 864	7 680	78 944	82 899	76 487
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 356	5 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		22 000	25 547
Accruals Deferred Income	5 754	7 356
Creditors Due After One Year	3 613
Creditors Due Within One Year	143 641	127 021
Provisions For Liabilities Charges	3 613
Tangible Fixed Assets Additions	120 627
Tangible Fixed Assets Cost Or Valuation	120 627
Tangible Fixed Assets Depreciation	20 858
Tangible Fixed Assets Depreciation Charged In Period	20 858

Company staff

Stephen C.

Role: Director

Appointed: 14 September 2016

Latest update: 9 February 2024

Kimberley L.

Role: Director

Appointed: 04 June 2015

Latest update: 9 February 2024

Kimberley C.

Role: Secretary

Appointed: 04 June 2015

Latest update: 9 February 2024

People with significant control

Kimberley C.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29

Alfred Fraser Bathrooms And Tiles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Kimberley L.

Kimberley C.

Neil L.

Stephen C.

People with significant control

Kimberley C.

Accounts Documents

Company filings

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